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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AZUR FORMATION AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR FORMATION AUTO ECOLE |
| Siren | 524239308 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1445 |
| Management number | 2010B00251 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46270 BAGNAC SUR CELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 6 214.00 | 6 214.00 | 6 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 037.00 | 9 037.00 | 9 037.00 | |
110 Total Assets | 9 337.00 | 9 337.00 | 9 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 111.00 | |||
132 Other Reserves | 21.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 3 845.00 | |||
142 Total Equity - Total I | 4 978.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
172 Other debts | 929.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 9 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 817.00 | 20 817.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 819.00 | 20 819.00 | ||
236 Inventory change (goods) | -5.00 | |||
240 Inventory changes (raw materials and supplies) | 7.00 | |||
242 Other external expenses | 13 545.00 | 13 545.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 1 128.00 | 1 128.00 | ||
252 Social security contributions | 898.00 | 898.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 984.00 | 15 984.00 | ||
270 Operating profit | 4 835.00 | 4 835.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | -4.00 | |||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 845.00 | 3 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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